How do I recognise a Payconiq transaction on my statement for individual disbursements?
Payconiq uses wire transfers to pay out the transactions made in your business to your bank account.
If you have opted for an individual payment of each transaction, the sender of the payment is your customer or Bancontact Payconiq Company NV/SA.
The notification will always appear as follows:
Payconiq (8 characters) + transaction reference (24 characters) + shop name (max. 23 characters) + merchant reference (max. 35 characters) + merchant description (max. 46 characters)
Do you use CODA to reconciliate your transactions? If so, this article explains how to spot transactions.
Other FAQs
- Payconiq solution
- My Payconiq outgoings
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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About meal vouchers via Payconiq
- How can you activate or ask payments with meal vouchers via Payconiq?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- How does a payment with meal vouchers via Payconiq work for your client?
- Can I also accept eco, gift or consumer cheques through Payconiq?
- How can I track my ‘combined’ meal vouchers and Payconiq transactions?
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Operating fee
- As of when will the operating fee be in force?
- Does the operation fee still applies when no transactions were made?
- For who is this operating fee applicable?
- I have multiple Payconiq merchant accounts (MerchantIDs) for my business. How can I merge these accounts?
- I received an invoice for the operating fee but I do not agree with this. How can I get a refund?